File 25-1479

Requesting approval to pay prior year invoices totaling $121,818.23 using available funds in various Department of Public Works Accounts for various services.

Mayor's Request · Status: Approved · Introduced 2025-09-19 · City Council

📄 Revised Prior Year 9-19-25 📄 Always Green Landscaping Corp. 📄 ECA Holdco I LLC 📄 Revised Sunwealth Power Inc. Invoices 📄 Solect Energy Lessee, LLC 📄 Stanley Tree 📄 Verizon Connect Fleet USA

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